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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Kaimrala Chakrasenpur
Type Of Transaction
Expenditures
Activity Code
53627971
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,077
Particulars
gram panchayat main hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2159101017008
JA #38 COMPANY
39,532
PFMS
Account Type:Bank
Account No.:
2159101017008
JA #38 COMPANY
40,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:53 PM.
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